How to use JHR5 - IS-M/AM: Create Interim Settlement

SAP Transaction Code - Details

• Transaction Code: JHR5

  Description: IS-M/AM: Create Interim Settlement

  Release: ECC 6 only

• • Program: SAPMJHW1

    Screen: 150

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Smart SAP Assistant

• SAP Tcode: JHR5 - IS-M/AM: Create Interim Settlement

  
  Overview:
  The SAP transaction code JHR5 is used to create an interim settlement in the Human Resources (HR) module of the SAP system. It is used to settle the payroll for a period of time, such as a month or a quarter, before the end of the fiscal year. This allows for more accurate payroll calculations and helps to ensure that employees are paid correctly. 
  
  Functionality: 
  The JHR5 transaction code is used to create an interim settlement in the HR module of the SAP system. It is used to settle the payroll for a period of time, such as a month or a quarter, before the end of the fiscal year. This allows for more accurate payroll calculations and helps to ensure that employees are paid correctly. The interim settlement can be used to calculate taxes, deductions, and other payroll-related items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code JHR5 in the command field. 
  2. Select the period for which you want to create an interim settlement. 
  3. Enter the relevant information such as employee number, wage type, and amount. 
  4. Select “Create” to generate the interim settlement. 
  5. Review and confirm the interim settlement details. 
  6. Select “Save” to save the interim settlement details in the system. 
  7. Select “Print” to print out a copy of the interim settlement details for your records. 
  
  Other Recommendations: 
  It is important to review and confirm all interim settlement details before saving them in the system, as any errors could lead to incorrect payroll calculations and incorrect payments to employees. Additionally, it is recommended that you print out a copy of the interim settlement details for your records in case you need to refer back to them at a later date.